TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydraulkompaniet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,815
|
36,513
|
31,037 |
| Financial expenses |
296
|
195
|
98 |
| Earnings before taxes |
1,811
|
2,865
|
3,322 |
| EBITDA |
2,452
|
3,208
|
3,529 |
| Total assets |
18,185
|
16,218
|
12,041 |
| Current assets |
15,813
|
14,536
|
10,677 |
| Current liabilities |
7,181
|
6,676
|
5,427 |
| Equity capital |
7,856
|
6,434
|
4,773 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.2%
|
39.7%
|
39.6% |
| Turnover per employee |
6,116
|
6,086
|
5,173 |
| Profit as a percentage of turnover |
4.2%
|
7.8%
|
10.7% |
| Return on assets (ROA) |
11.6%
|
18.9%
|
28.4% |
| Current ratio |
220.2%
|
217.7%
|
196.7% |
| Return on equity (ROE) |
23.1%
|
44.5%
|
69.6% |
| Change turnover |
6,302
|
5,476
|
3,926 |
| Change turnover % |
17%
|
18%
|
14% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
17%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.